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Registered number: 09716627
Horne Networks Ltd
Financial Statements
For The Year Ended 31 August 2023
Burnard ltd T/A Burnard Accountants
8 Segedunum Business Centre
Station Road
Wallsend
NE28 6HQ
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09716627
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,859 6,859
Cash at bank and in hand 16,247 16,247
23,106 23,106
Creditors: Amounts Falling Due Within One Year 5 (10,643 ) (10,643 )
NET CURRENT ASSETS (LIABILITIES) 12,463 12,463
TOTAL ASSETS LESS CURRENT LIABILITIES 12,463 12,463
Creditors: Amounts Falling Due After More Than One Year 6 (25,000 ) (25,000 )
NET LIABILITIES (12,537 ) (12,537 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (12,538 ) (12,538 )
SHAREHOLDERS' FUNDS (12,537) (12,537)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Carl Horne
Director
20/03/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Horne Networks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09716627 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 6,315 6,315
Other taxes and social security 544 544
6,859 6,859
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 1,908 1,908
VAT 3,261 3,261
Director's loan account 5,474 5,474
10,643 10,643
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts (10,000 ) (10,000 )
Bank loans 35,000 35,000
25,000 25,000
Page 2
Page 3
7. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years (10,000 ) (10,000 )
(10,000 ) (10,000 )
(10,000 ) (10,000 )
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3